Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:43:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131448
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-015-003/16879
(MAJHIDHANUA) 		2430002000NRG24180520230168527 18/05/2023 MAHADEB HALBA 2430002WL004040 MAHADEB HALBA 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1820493765 MAHADEB HALBA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-015-003/16885
(MAJHIDHANUA) 		2430002000NRG24180520230168528 18/05/2023 LAXMU HALBA 2430002WL004040 LAXMU HALBA 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1820493766 MR LAKSHMURAM HALBA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-015-003/351202
(MAJHIDHANUA) 		2430002000NRG24180520230168537 18/05/2023 LACHHMAN PUJARI 2430002WL004040 LACHHMAN PUJARI 00468 UBIN0810606 1659 1659 Processed 24/05/2023 1820493770 LACHHMAN PUJARI ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-015-001/16045
(MAJHIDHANUA) 		2430002000NRG24180520230168513 18/05/2023 RATNI BHATRA 2430002WL004040 RATNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820493768 RATNI BHATRA ()
5 KOSAGUMUDA OR-30-002-015-001/351157
(MAJHIDHANUA) 		2430002000NRG24180520230168523 18/05/2023 SONDAS HARIJAN 2430002WL004040 SONDAS HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820493769 SONDAS HARIJAN ()
6 KOSAGUMUDA OR-30-002-015-003/16899
(MAJHIDHANUA) 		2430002000NRG24180520230168529 18/05/2023 NOURI BHATRA 2430002WL004040 NOURI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820493767 NOURI BHATRA ()
SubTotal 4266 4266
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523FTO_131448 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002_180523FTO_131448 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002_180523FTO_131448 Union Bank of India UBIN0810606 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002_180523FTO_131448 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4266

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